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Condensed Consolidated Statements of Changes in Stockholders' Deficit - KRW (₩)
₩ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Total
Balance at Dec. 31, 2016 ₩ 21 ₩ 3,327,413 ₩ (73,138) ₩ (7,841,548) ₩ (4,587,252)
Balance, shares at Dec. 31, 2016 17,072        
Exchange of debt for common stock - post reverse merger ₩ 1,110 4,758,212 4,759,322
Exchange of debt for common stock - post reverse merger, shares 982,361        
Conversion of redeemable convertible preferred stock to common stock - pre reverse merger ₩ 128,000 508,007 636,007
Conversion of redeemable convertible preferred stock to common stock - pre reverse merger, shares 12,800        
Recapitalization on reverse merger ₩ (111,047) (4,709,908) (4,820,955)
Recapitalization on reverse merger, shares 14,989,084        
Private placement ₩ 4,695 2,212,204 2,216,899
Private placement, shares 3,860,000        
Stock issuance cost (129,963) (129,963)
Warrants issued on professional service 614,350 614,350
Shares issued for stock placement fee ₩ 2,486 (2,486)
Shares issued for stock placement fee, shares 2,200,000        
Foreign exchange translation gain/loss (15,781) (15,781)
Remeasurement of pension liabilities 32,326 32,326
Net loss (2,650,990) (2,650,990)
Balance at Dec. 31, 2017 ₩ 25,265 6,577,829 (56,593) (10,492,538) (3,946,037)
Balance, shares at Dec. 31, 2017 22,061,317        
Private placement ₩ 933 558,997 559,930
Private placement, shares 866,675        
Foreign exchange translation gain/loss 1,783 1,783
Remeasurement of pension liabilities 10,389 10,388
Net loss (10,551) (10,550)
Balance at Mar. 31, 2018 ₩ 26,198 7,136,826 (44,421) (10,503,089) (3,384,486)
Balance, shares at Mar. 31, 2018 22,927,992        
Balance at Dec. 31, 2017 ₩ 25,265 6,577,829 (56,593) (10,492,538) (3,946,037)
Balance, shares at Dec. 31, 2017 22,061,317        
Private placement ₩ 933 558,998 559,931
Private placement, shares 866,675        
Foreign exchange translation gain/loss 85,049 (114,215) (29,166)
Remeasurement of pension liabilities (44,806) (44,806)
Net loss (1,138,660) (1,138,660)
Balance at Dec. 31, 2018 ₩ 26,198 7,221,875 (215,614) (11,631,198) (4,598,739)
Balance, shares at Dec. 31, 2018 22,927,992        
Shares issued for stock placement fee        
Foreign exchange translation gain/loss 8,097 (7,855) 242
Remeasurement of pension liabilities 4,309 4,309
Net loss 108,409 108,409
Balance at Mar. 31, 2019 ₩ 26,198 ₩ 7,229,972 ₩ (219,160) ₩ (11,522,789) ₩ (4,485,779)
Balance, shares at Mar. 31, 2019 22,927,992